Container
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Title
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1986/119
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Part 10 (1986/119): Additions, 1979-1981 7.0 cubic feet (7 records center cartons) : Budget requests and work papers from the Department of Health and Social Services, 1979-1981. Records include correspondence, data, budget and financial documents, base control tables, and 1978-1979 Annual Review documents.
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Budget, 1979-1981
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Box
1
Folder
1-2
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General correspondences
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Box
1
Folder
3
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Food tables
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Box
1
Folder
4
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Foster care
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Box
1
Folder
5
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Fringe benefit calculation
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Box
1
Folder
6
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Federal budget
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Box
1
Folder
7
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Fiscal year 1980
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Box
1
Folder
8
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Data processing
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Box
2
Folder
1
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Inflationary cost adjustments
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Box
2
Folder
2
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Instructions
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Box
2
Folder
3
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Issue studies
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Box
2
Folder
4
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Joint Finance Committee (JFC)
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Box
2
Folder
5
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Legislation
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Box
2
Folder
6
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Legislative Fiscal Bureau (LFB) summaries
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Box
2
Folder
7
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Project limited-term employment (LTE) conversions
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Box
2
Folder
8
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Limited-term employment (LTE) request
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Box
2
Folder
9
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New appropriation structure
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Box
2
Folder
10
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New project position definition
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Box
2
Folder
11
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Non-recurring capital
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Box
2
Folder
12
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Performance assessment
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Box
2
Folder
13
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Policy issues
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Box
2
Folder
14
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Position changes
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Box
2
Folder
15
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Position control
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Box
2
Folder
16
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Position freeze
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Box
2
Folder
17
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Press clippings
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Box
2
Folder
18
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Purchased services
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Box
2
Folder
19
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Repair and maintenance
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Box
2
Folder
20
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Rent analysis
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Box
2
Folder
21
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Salary extras
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Box
2
Folder
22
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Statutory changes
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Box
2
Folder
23
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Salary projections
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Box
2
Folder
24
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Statutory language, never used
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Box
2
Folder
25
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Statutory language changes
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Box
3
Folder
1-2
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General resource
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Box
3
Folder
3
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Switch-arounds
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Box
3
Folder
4
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Governor's budget
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Box
3
Folder
5
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Governor's policy papers
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Box
3
Folder
6
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Governor's recommendations
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Box
3
Folder
7
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General purpose revenue (GPR) earned
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Box
3
Folder
8
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General purpose revenue (GPR) earned sum sufficient
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Box
3
Folder
9
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Inflation analysis
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Box
3
Folder
10
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Budgeted worksheets, inflation cost analysis
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Box
3
Folder
11
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Actuals worksheets
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Box
4
Folder
1
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Addendum
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Box
4
Folder
2
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Aid appropriations
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Box
4
Folder
3
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Budget, authorized position levels
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Box
4
Folder
4-11
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B-2 through B-9
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Box
4
Folder
12
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Base level review (DOA)
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Box
4
Folder
13
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Base reconciliations
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Box
4
Folder
14
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Biennial adjustment
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Box
4
Folder
15
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Budget bills
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Box
4
Folder
16
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Budget changes
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Box
4
Folder
17
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Budget information
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Box
4
Folder
18
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Budget improvements
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Box
4
Folder
19
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Budget mandates
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Box
4
Folder
20
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Budget trailer bill
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Box
4
Folder
21
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Central Budget Committee
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Box
4
Folder
22
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Chapter 39 assignments
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Box
4
Folder
23
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Community aids program
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Box
4
Folder
24
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Capital analysis
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Box
4
Folder
25
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Capital replacement
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Box
4
Folder
26
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Cost of reorganization
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Box
4
Folder
27
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Decision items
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Box
4
Folder
28
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Development
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Box
4
Folder
29
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Direct services phasedown
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Box
4
Folder
30
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Department of Health and Social Services (DHSS) budget request
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Box
4
Folder
31
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Federal aids
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Box
4
Folder
32
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Directory of Community Services in the greater Milwaukee area
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Annual review, 1978-1979
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Box
5
Folder
1
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Annual review
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Box
5
Folder
2
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Building programs
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Box
5
Folder
3
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Decision items
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Box
5
Folder
4
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Federal appropriations act
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Box
5
Folder
5
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General, 1977 November-December
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Box
5
Folder
6
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General resource, 1978 March-1979 September
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Box
5
Folder
7
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General, 1978 February
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Box
5
Folder
8
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Statutory language
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Box
6
Folder
1
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Tickler file on items to include
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Box
6
Folder
2
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2% new and changed limits
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Box
6
Folder
3
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Variable non-food M&E adjustments
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Box
6
Folder
4
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Vehicle policy
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Box
6
Folder
5
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Zero base budget
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Base control tables
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Box
6
Folder
6
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General administration
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Box
6
Folder
7
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Corrections
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Box
6
Folder
8
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Division of Health
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Box
6
Folder
9
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Division of Community Services
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Box
6
Folder
10
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Division of Economic Assistance
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Box
6
Folder
11
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Division of Vocational Rehabilitation
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Office of Secretary
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Box
6
Folder
12
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General correspondence
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Box
6
Folder
13
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Office of Information Systems
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Box
6
Folder
14
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General administration
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Division of Management Services
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Box
6
Folder
15
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General correspondence
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Division of Community Services
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Box
6
Folder
16
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General correspondence
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Box
6
Folder
17
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Bureau on Aging budget
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Box
6
Folder
18
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Central State Hospital
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Division of Health
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Box
6
Folder
19
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General correspondence
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Division of Corrections
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Box
6
Folder
20
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General correspondence
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Box
7
Folder
1
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Goals project, 1971
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Box
7
Folder
2
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Goals Steering Committee
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Box
7
Folder
3
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Goals Committee
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Box
7
Folder
4
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Medical assistance budget issues
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Box
7
Folder
5
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Program development sketch, 1985
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Box
7
Folder
6-7
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Correspondence
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Box
7
Folder
8
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AR-GOV Stage, 1976
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Box
7
Folder
9
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Goals project-completed work
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Box
7
Folder
10
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Coordinated plans and budgets, 1981
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Box
7
Folder
11
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Assessments
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Box
7
Folder
12
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Ad hoc funding act
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